Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_050123APB_FTO_1394628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-007-003/1162
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648128 05/01/2023 Revathi.M 2913009WL057103 Revathi.M 00176 IDIB000G086 1200 1200 Processed 02/02/2023 018558379 Revathi.M INDIAN BANK(607105)
2 PAPANASAM TN-13-009-007-003/1227
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648129 05/01/2023 Vimala Chakravarthi 2913009WL057103 Vimala Chakravarthi 00176 IDIB000G086 1200 1200 Processed 02/02/2023 018558379 Vimala Chakravarthi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-007-003/525
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648141 05/01/2023 S.Dhavamani 2913009WL057103 S.Dhavamani 00176 IDIB000G086 1000 1000 Processed 02/02/2023 018558379 S.Dhavamani INDIAN BANK(607105)
SubTotal 3400 3400
4 PAPANASAM TN-13-009-007-003/692
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648150 05/01/2023 Sammandham.K 2913009WL057103 Sammandham.K 00177 IOBA0000555 1200 1200 Processed 02/02/2023 018558379 Sammandham.K INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 PAPANASAM TN-13-009-007-002/1047
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648107 05/01/2023 V.Natarajan 2913009WL057103 V.Natarajan 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 V.Natarajan PALLAVAN GRAMA BANK(607052)
6 PAPANASAM TN-13-009-007-003/1030
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648108 05/01/2023 Parvathy.T 2913009WL057103 Parvathy.T 00177 IOBA0001268 800 800 Processed 02/02/2023 018558379 Parvathy.T INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-007-003/1031
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648109 05/01/2023 A.Amutha 2913009WL057103 A.Amutha 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 A.Amutha INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-003/1033
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648111 05/01/2023 Vennila.G 2913009WL057103 Vennila.G 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Vennila.G INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-003/1045
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648113 05/01/2023 Sumathi Vinayagam 2913009WL057103 Sumathi Vinayagam 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Sumathi Vinayagam INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-003/1050
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648114 05/01/2023 Chandru 2913009WL057103 Chandru 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Chandru INDIAN BANK(607105)
11 PAPANASAM TN-13-009-007-003/1051
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648115 05/01/2023 P.Vasantha 2913009WL057103 P.Vasantha 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 P.Vasantha INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-003/1061
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648116 05/01/2023 S.Jayalakshmi 2913009WL057103 S.Jayalakshmi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 S.Jayalakshmi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-003/1062
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648117 05/01/2023 A.Maheswari 2913009WL057103 A.Maheswari 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 A.Maheswari HDFC BANK LTD(607152)
14 PAPANASAM TN-13-009-007-003/1064
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648118 05/01/2023 Eswari.K 2913009WL057103 Eswari.K 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 Eswari.K BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-007-003/1066
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648119 05/01/2023 Amutha.M 2913009WL057103 Amutha.M 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 Amutha.M INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-003/1071
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648120 05/01/2023 Punitha.S 2913009WL057103 Punitha.S 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Punitha.S INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-003/1074
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648121 05/01/2023 Elanchiyam 2913009WL057103 Elanchiyam 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Elanchiyam INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-003/1076
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648122 05/01/2023 M Neelavathi 2913009WL057103 M Neelavathi 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 M Neelavathi INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-003/1082
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648123 05/01/2023 Anbujothi.M 2913009WL057103 Anbujothi.M 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Anbujothi.M INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-003/1083
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648124 05/01/2023 Sudha 2913009WL057103 Sudha 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Sudha INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-003/1093
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648125 05/01/2023 Porselvi 2913009WL057103 Porselvi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 Porselvi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-003/1137
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648126 05/01/2023 P.Palaniyammal 2913009WL057103 P.Palaniyammal 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-007-003/474
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648130 05/01/2023 Subha D 2913009WL057103 Subha D 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Subha D INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-003/476
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648131 05/01/2023 G.Kumuthavalli 2913009WL057103 G.Kumuthavalli 00177 IOBA0001268 1000 1000 Processed 01/02/2023 018558379 G.Kumuthavalli BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-007-003/481
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648132 05/01/2023 S.Rajeshwari 2913009WL057103 S.Rajeshwari 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Rajeshwari INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-003/484
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648133 05/01/2023 Jansirani.V 2913009WL057103 Jansirani.V 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 Jansirani.V FINCARE SMALL FINANCE BANK LTD(608304)
27 PAPANASAM TN-13-009-007-003/488
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648134 05/01/2023 R.Vembu 2913009WL057103 R.Vembu 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 R.Vembu INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-003/498
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648135 05/01/2023 B.Shangunthala 2913009WL057103 B.Shangunthala 00177 IOBA0001268 1000 1000 Processed 01/02/2023 018558379 B.Shangunthala BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-007-003/502
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648136 05/01/2023 Neelavathi Ranganathan 2913009WL057103 Neelavathi Ranganathan 00177 IOBA0001268 600 600 Processed 02/02/2023 018558379 Neelavathi Ranganathan INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-003/513
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648137 05/01/2023 M.Selvaraj 2913009WL057103 M.Selvaraj 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 M.Selvaraj INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-003/513
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648138 05/01/2023 S.Rajeshwari A Susila 2913009WL057103 S.Rajeshwari A Susila 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Rajeshwari A Susila INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-007-003/523
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648139 05/01/2023 M.Pathmapriya 2913009WL057103 M.Pathmapriya 00177 IOBA0001268 600 600 Processed 02/02/2023 018558379 M.Pathmapriya INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-007-003/524
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648140 05/01/2023 P.Sumathi 2913009WL057103 P.Sumathi 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 P.Sumathi HDFC BANK LTD(607152)
34 PAPANASAM TN-13-009-007-003/526
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648142 05/01/2023 S.Sudha 2913009WL057103 S.Sudha 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Sudha INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-007-003/527
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648143 05/01/2023 R.Rajeshwari 2913009WL057103 R.Rajeshwari 00177 IOBA0001268 1686 1686 Processed 02/02/2023 018558379 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-007-003/528
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648144 05/01/2023 S.Dhanalaksmi 2913009WL057103 S.Dhanalaksmi 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Dhanalaksmi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-007-003/529
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648145 05/01/2023 Thanam 2913009WL057103 Thanam 00177 IOBA0001268 1000 1000 Processed 01/02/2023 018558379 Thanam HDFC BANK LTD(607152)
38 PAPANASAM TN-13-009-007-003/657
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648146 05/01/2023 Ambika.S 2913009WL057103 Ambika.S 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 Ambika.S INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-007-003/687
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648147 05/01/2023 R.Palaniyammal 2913009WL057103 R.Palaniyammal 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 R.Palaniyammal INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-007-003/688
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648148 05/01/2023 C.Indhirabose 2913009WL057103 C.Indhirabose 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 C.Indhirabose INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-007-003/692
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648149 05/01/2023 S.Krishnammal 2913009WL057103 S.Krishnammal 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Krishnammal INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-007-003/700
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648151 05/01/2023 S.Rani 2913009WL057103 S.Rani 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 S.Rani INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-007-003/859
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648153 05/01/2023 K.Venugopal 2913009WL057103 K.Venugopal 00177 IOBA0001268 800 800 Processed 02/02/2023 018558379 K.Venugopal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPANASAM TN-13-009-007-003/859
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648152 05/01/2023 V.Sandrakala 2913009WL057103 V.Sandrakala 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 V.Sandrakala INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-007-003/862
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648154 05/01/2023 K.Rameshwari 2913009WL057103 K.Rameshwari 00177 IOBA0001268 1200 1200 Processed 01/02/2023 018558379 K.Rameshwari PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-007-003/865
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648155 05/01/2023 M.Anandhavalli 2913009WL057103 M.Anandhavalli 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 M.Anandhavalli INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-007-003/865
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648156 05/01/2023 Murugesan.P 2913009WL057103 Murugesan.P 00177 IOBA0001268 800 800 Processed 02/02/2023 018558379 Murugesan.P INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-007-003/879
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648158 05/01/2023 P.Kalaiselvi 2913009WL057103 P.Kalaiselvi 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 P.Kalaiselvi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-007-003/879
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648159 05/01/2023 Punniyamoorthy.R 2913009WL057103 Punniyamoorthy.R 00177 IOBA0001268 1000 1000 Processed 02/02/2023 018558379 Punniyamoorthy.R INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-007-003/966
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648160 05/01/2023 Pachayammal 2913009WL057103 Pachayammal 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Pachayammal INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-007-003/972
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648161 05/01/2023 Kasthuri.A 2913009WL057103 Kasthuri.A 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Kasthuri.A INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-007-003/998
(GOVINDANATTUCHERI) 		2913009000NRG23050120231648162 05/01/2023 Kavithamani Subbuiyan 2913009WL057103 Kavithamani Subbuiyan 00177 IOBA0001268 1200 1200 Processed 02/02/2023 018558379 Kavithamani Subbuiyan INDIAN OVERSEAS BANK(508541)
SubTotal 53286 53286
Total 57886 57886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_050123APB_FTO_1394628 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3400
2 PAPANASAM TN2913009_050123APB_FTO_1394628 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200
3 PAPANASAM TN2913009_050123APB_FTO_1394628 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 53286

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